Tax Account 15-144-05-041
Owners
VALDEZ PAUL DAVID
1601 W PUEBLO BLVD
PUEBLO, CO 81004-3853
Account Summary
| Account ID | 15-144-05-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1601 W PUEBLO BLVD PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,853.15 |
| Taxed incl Special Assessments | $7,853.15 |
| Paid | $8,010.21 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60BM (60BM) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $7,853.15 | $0.00 | $157.06 | $8,010.21 | $0.00 | $0.00 | 9.2605 | 60BM |
| 2024 REAL ESTATE TAXES | $5,225.72 | $0.00 | $156.77 | $5,382.49 | $0.00 | $0.00 | 9.6086 | 60BM |
| 2023 REAL ESTATE TAXES | $5,282.74 | $0.00 | $211.31 | $5,494.05 | $0.00 | $0.00 | 9.6882 | 60BM |
| 2022 REAL ESTATE TAXES | $4,332.22 | $0.00 | $43.32 | $4,375.54 | $0.00 | $0.00 | 9.7707 | 60BM |
| 2021 REAL ESTATE TAXES | $1,704.14 | $0.00 | $34.08 | $1,738.22 | $0.00 | $0.00 | 9.8058 | 60BM |
| 2020 REAL ESTATE TAXES | $1,696.16 | $0.00 | $8.48 | $1,704.64 | $0.00 | $0.00 | 9.9432 | 60BM |
| 2019 REAL ESTATE TAXES | $1,696.92 | $10.00 | $101.81 | $1,808.73 | $0.00 | $0.00 | 9.9452 | 60BM |
| 2018 REAL ESTATE TAXES | $1,539.46 | $0.00 | $61.58 | $1,601.04 | $0.00 | $0.00 | 8.9090 | 60BM |
| 2017 REAL ESTATE TAXES | $1,555.08 | $10.00 | $93.31 | $1,658.39 | $0.00 | $0.00 | 8.9988 | 60BM |
| 2016 REAL ESTATE TAXES | $1,679.42 | $0.00 | $0.00 | $1,679.42 | $0.00 | $0.00 | 8.9914 | 60BM |
| 2015 REAL ESTATE TAXES | $1,673.06 | $0.00 | $0.00 | $1,673.06 | $0.00 | $0.00 | 8.9532 | 60BM |
| 2014 REAL ESTATE TAXES | $1,677.00 | $0.00 | $0.00 | $1,677.00 | $0.00 | $0.00 | 8.9708 | 60BM |
| 2013 REAL ESTATE TAXES | $1,680.80 | $0.00 | $0.00 | $1,680.80 | $0.00 | $0.00 | 8.9903 | 60BM |
| 2012 REAL ESTATE TAXES | $1,686.81 | $0.00 | $0.00 | $1,686.81 | $0.00 | $0.00 | 9.0606 | 60BM |
| 2011 REAL ESTATE TAXES | $1,431.52 | $0.00 | $0.00 | $1,431.52 | $0.00 | $0.00 | 8.8806 | 60BM |
| 2010 REAL ESTATE TAXES | $1,555.70 | $0.00 | $0.00 | $1,555.70 | $0.00 | $0.00 | 9.4242 | 60BM |
| 2009 REAL ESTATE TAXES | $1,508.10 | $0.00 | $0.00 | $1,508.10 | $0.00 | $0.00 | 9.1380 | 60BM |
| 2008 REAL ESTATE TAXES | $1,825.98 | $0.00 | $0.00 | $1,825.98 | $0.00 | $0.00 | 9.2759 | 60BM |
| 2007 REAL ESTATE TAXES | $1,858.72 | $0.00 | $0.00 | $1,858.72 | $0.00 | $0.00 | 9.4160 | 60BM |
| 2006 REAL ESTATE TAXES | $2,233.24 | $0.00 | $0.00 | $2,233.24 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $2,137.24 | $0.00 | $0.00 | $2,137.24 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $2,121.82 | $0.00 | $0.00 | $2,121.82 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $2,092.04 | $0.00 | $0.00 | $2,092.04 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $2,131.84 | $0.00 | $0.00 | $2,131.84 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $995.10 | $0.00 | $0.00 | $995.10 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $1,166.80 | $0.00 | $46.67 | $1,213.47 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $451.86 | $0.00 | $9.04 | $460.90 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $471.24 | $10.00 | $32.99 | $514.23 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $475.96 | $13.50 | $23.80 | $513.26 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $518.94 | $0.00 | $0.00 | $518.94 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $531.22 | $0.00 | $0.00 | $531.22 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $514.54 | $0.00 | $0.00 | $514.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $590.98 | $0.00 | $0.00 | $590.98 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 39.64 | 40.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 29.68 | 29.98 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 20.16 | 20.36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 7.90 | 7.98 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 7.76 | 7.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 7.86 | 7.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.30 | 6.36 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.27 | 6.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/30/2026 | PAYMENT | VALDEZ PAUL DAVID CASH | $-8,010.21 | $0.00 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $78.53 | $8,010.21 |
| 06/30/2026 | INTEREST | ACCRUED INTEREST | $78.53 | $7,931.68 |
| 01/19/2026 | BILL | VALDEZ PAUL DAVID | $7,853.15 | $7,853.15 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-30.88 | $0.00 |
| 07/08/2025 | PAYMENT | 2024 - Bill Payment | $-5,351.61 | $30.88 |
| 07/08/2025 | INTEREST | 2024 Interest/Penalty | $156.77 | $5,382.49 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,225.72 | $5,225.72 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-31.18 | $0.00 |
| 08/02/2024 | PAYMENT | 2023 - Bill Payment | $-5,462.87 | $31.18 |
| 08/02/2024 | INTEREST | 2023 Interest/Penalty | $211.31 | $5,494.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,282.74 | $5,282.74 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-4,354.98 | $0.00 |
| 05/10/2023 | PAYMENT | 2022 - Bill Payment | $-20.56 | $4,354.98 |
| 05/10/2023 | INTEREST | 2022 Interest/Penalty | $43.32 | $4,375.54 |
| 01/01/2023 | BILL | 2022 Tax Bill | $4,332.22 | $4,332.22 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-8.14 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-1,730.08 | $8.14 |
| 06/17/2022 | INTEREST | 2021 Interest/Penalty | $34.08 | $1,738.22 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,704.14 | $1,704.14 |
| 09/30/2021 | LIEN | 2020 Redemption Payment | $-887.41 | $0.00 |
| 09/30/2021 | LIEN | 2020 Redemption Interest/Fee | $25.85 | $887.41 |
| 09/30/2021 | LIEN | 2019 Redemption Payment | $-1,993.78 | $861.56 |
| 09/30/2021 | LIEN | 2019 Redemption Interest/Fee | $171.05 | $2,855.34 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.96 | $2,684.29 |
| 06/24/2021 | PAYMENT | 2020 - Bill Payment | $-852.60 | $2,688.25 |
| 06/24/2021 | INTEREST | 2020 Interest/Penalty | $8.48 | $3,540.85 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $861.56 | $3,532.37 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-3.92 | $2,670.81 |
| 05/24/2021 | PAYMENT | 2020 - Bill Payment | $-844.16 | $2,674.73 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,696.16 | $3,518.89 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-1,790.42 | $1,822.73 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $3,613.15 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-8.31 | $3,623.15 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $101.81 | $3,631.46 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $3,529.65 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $1,822.73 | $3,519.65 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,696.92 | $1,696.92 |
| 08/20/2019 | LIEN | 2018 Redemption Payment | $-1,622.10 | $0.00 |
| 08/20/2019 | LIEN | 2018 Redemption Interest/Fee | $16.06 | $1,622.10 |
| 08/20/2019 | LIEN | 2017 Redemption Payment | $-1,861.13 | $1,606.04 |
| 08/20/2019 | LIEN | 2017 Redemption Interest/Fee | $190.74 | $3,467.17 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-1,592.78 | $3,276.43 |
| 08/08/2019 | PAYMENT | 2018 - Bill Payment | $-8.26 | $4,869.21 |
| 08/08/2019 | INTEREST | 2018 Interest/Penalty | $61.58 | $4,877.47 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $1,606.04 | $4,815.89 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,539.46 | $3,209.85 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.42 | $1,670.39 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,639.97 | $1,678.81 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $3,318.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $3,328.78 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $93.31 | $3,318.78 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,670.39 | $3,225.47 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,555.08 | $1,555.08 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-1,673.06 | $0.00 |
| 04/20/2017 | PAYMENT | 2016 - Bill Payment | $-6.36 | $1,673.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $1,679.42 | $1,679.42 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-1,666.70 | $0.00 |
| 04/22/2016 | PAYMENT | 2015 - Bill Payment | $-6.36 | $1,666.70 |
| 01/01/2016 | BILL | 2015 Tax Bill | $1,673.06 | $1,673.06 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-1,670.64 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-6.36 | $1,670.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,677.00 | $1,677.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-1,674.44 | $0.00 |
| 04/22/2014 | PAYMENT | 2013 - Bill Payment | $-6.36 | $1,674.44 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,680.80 | $1,680.80 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-1,680.48 | $0.00 |
| 04/18/2013 | PAYMENT | 2012 - Bill Payment | $-6.33 | $1,680.48 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,686.81 | $1,686.81 |
| 04/20/2012 | PAYMENT | 2011 - Bill Payment | $-1,431.52 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,431.52 | $1,431.52 |
| 04/21/2011 | PAYMENT | 2010 - Bill Payment | $-1,555.70 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,555.70 | $1,555.70 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-1,508.10 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,508.10 | $1,508.10 |
| 04/20/2009 | PAYMENT | 2008 - Bill Payment | $-1,825.98 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,825.98 | $1,825.98 |
| 04/23/2008 | PAYMENT | 2007 - Bill Payment | $-1,858.72 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,858.72 | $1,858.72 |
| 04/16/2007 | PAYMENT | 2006 - Bill Payment | $-2,233.24 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,233.24 | $2,233.24 |
| 05/02/2006 | PAYMENT | 2005 - Bill Payment | $-2,137.24 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,137.24 | $2,137.24 |
| 04/11/2005 | PAYMENT | 2004 - Bill Payment | $-2,121.82 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,121.82 | $2,121.82 |
| 04/12/2004 | PAYMENT | 2003 - Bill Payment | $-2,092.04 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,092.04 | $2,092.04 |
| 04/14/2003 | PAYMENT | 2002 - Bill Payment | $-2,131.84 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,131.84 | $2,131.84 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-995.10 | $0.00 |
| 03/08/2002 | LIEN | 2000 Redemption Payment | $-1,332.20 | $995.10 |
| 03/08/2002 | LIEN | 2000 Redemption Interest/Fee | $113.73 | $2,327.30 |
| 03/08/2002 | LIEN | 1999 Redemption Payment | $-585.48 | $2,213.57 |
| 03/08/2002 | LIEN | 1999 Redemption Interest/Fee | $119.58 | $2,799.05 |
| 03/08/2002 | LIEN | 1998 Redemption Payment | $-700.57 | $2,679.47 |
| 03/08/2002 | LIEN | 1998 Redemption Interest/Fee | $182.34 | $3,380.04 |
| 01/01/2002 | BILL | 2001 Tax Bill | $995.10 | $3,197.70 |
| 08/03/2001 | PAYMENT | 2000 - Bill Payment | $-1,213.47 | $2,202.60 |
| 08/03/2001 | INTEREST | 2000 Interest/Penalty | $46.67 | $3,416.07 |
| 06/20/2001 | LIEN | 2000 Tax Lien | $1,218.47 | $3,369.40 |
| 01/01/2001 | BILL | 2000 Tax Bill | $1,166.80 | $2,150.93 |
| 06/20/2000 | LIEN | 1999 Tax Lien | $465.90 | $984.13 |
| 06/16/2000 | PAYMENT | 1999 - Bill Payment | $-460.90 | $518.23 |
| 06/16/2000 | INTEREST | 1999 Interest/Penalty | $9.04 | $979.13 |
| 01/01/2000 | BILL | 1999 Tax Bill | $451.86 | $970.09 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $518.23 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-504.23 | $528.23 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,032.46 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $32.99 | $1,022.46 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $518.23 | $989.47 |
| 01/01/1999 | BILL | 1998 Tax Bill | $471.24 | $471.24 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-13.50 | $0.00 |
| 09/28/1998 | PAYMENT | 1997 - Bill Payment | $-499.76 | $13.50 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $23.80 | $513.26 |
| 09/28/1998 | INTEREST | 1997 Interest/Penalty | $13.50 | $489.46 |
| 01/01/1998 | BILL | 1997 Tax Bill | $475.96 | $475.96 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-518.94 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $518.94 | $518.94 |
| 01/16/1996 | PAYMENT | 1995 - Bill Payment | $-531.22 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $531.22 | $531.22 |
| 03/10/1995 | PAYMENT | 1994 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $514.54 | $514.54 |
| 01/25/1994 | PAYMENT | 1993 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $514.54 | $514.54 |
| 01/26/1993 | PAYMENT | 1992 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $514.54 | $514.54 |
| 04/30/1992 | PAYMENT | 1991 - Bill Payment | $-514.54 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $514.54 | $514.54 |
| 02/21/1991 | PAYMENT | 1990 - Bill Payment | $-590.98 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $590.98 | $590.98 |